Tax Account 014-261-14

Print Page · · Payments Cart · New Search

Owners

LEMOS, TRAVIS J & MINDY L
54 ROBIN RD
YERINGTON, NV 89447-0000

LEMOS, MINDY L

Account Summary

Account ID	014-261-14
Account Type	Real Estate
Location	54 ROBIN RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-261-14

Account Type

Real Estate

Location

54 ROBIN RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,749.71
Total	$2,749.71
Paid	$2,749.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,749.71

Total

$2,749.71

Paid

$2,749.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$688.71	$0.00	$688.71	$688.71	$0.00
2	10/02/2023	10/13/2023	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
3	01/02/2024	01/13/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00
4	03/04/2024	03/15/2024	Paid	$687.00	$0.00	$687.00	$687.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$446.18	$0.00	$446.18	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$292.75	$2.93	$295.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$291.88	$2.84	$294.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$282.37	$0.00	$282.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$269.24	$0.00	$269.24	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$257.65	$0.00	$257.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$251.27	$0.00	$251.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	TRAVIS J LEMOS PNP PNP - 140312333	$-2,749.71	$0.00
07/17/2023	BILL	LEMOS, TRAVIS J & MINDY L	$2,749.71	$2,749.71
08/10/2022	PAYMENT	TRAVIS LEMOS PNP PNP - 119138422	$-446.18	$0.00
07/15/2022	BILL	LEMOS, RODNEY J ET AL	$446.18	$446.18
03/09/2022	PAYMENT	MINDY LEMOS PNP PNP - 110439815	$-73.14	$0.00
01/19/2022	PAYMENT	MINDY L LEMOS PNP PNP - 107212054	$-76.07	$73.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$149.21
10/06/2021	PAYMENT	MINDY LEMOS PNP PNP - 101390725	$-73.14	$146.28
08/18/2021	PAYMENT	LEMOS, MINDY CHECK 326	$-73.33	$219.42
07/14/2021	BILL	LEMOS, RODNEY J ET AL	$292.75	$292.75
10/29/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8795	$-215.84	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.84	$215.84
08/11/2020	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8766	$-78.88	$213.00
07/09/2020	BILL	LEMOS, RODNEY J ET AL	$291.88	$291.88
02/25/2020	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 8737	$-69.00	$0.00
01/09/2020	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8718	$-69.00	$69.00
10/02/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8675	$-69.00	$138.00
08/19/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8650	$-75.37	$207.00
07/10/2019	BILL	LEMOS, RODNEY J ET AL	$282.37	$282.37
02/21/2019	PAYMENT	LEMOS, FRANKIE CHECK NUM: 8569	$-65.00	$0.00
01/08/2019	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8539	$-65.00	$65.00
10/02/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8485	$-65.00	$130.00
08/22/2018	PAYMENT	LEOMS, FRANKIE LEA CHECK NUM: 8459	$-74.24	$195.00
07/10/2018	BILL	LEMOS, RODNEY J ET AL	$269.24	$269.24
02/21/2018	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8355	$-63.00	$0.00
12/20/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8319	$-63.00	$63.00
09/26/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8267	$-63.00	$126.00
08/21/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8246	$-68.65	$189.00
07/10/2017	BILL	LEMOS, RODNEY J ET AL	$257.65	$257.65
02/22/2017	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8155	$-61.00	$0.00
12/28/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8113	$-61.00	$61.00
10/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8070	$-61.00	$122.00
07/26/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 8024	$-68.27	$183.00
07/11/2016	BILL	LEMOS, RODNEY J ET AL	$251.27	$251.27
03/15/2016	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 7949	$-61.00	$0.00
01/05/2016	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7911	$-61.00	$61.00
10/07/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7862	$-61.00	$122.00
08/25/2015	PAYMENT	FRANKIE LEMOS CHECK NUM: 7835	$-67.71	$183.00
07/07/2015	BILL	LEMOS, RODNEY J ET AL	$250.71	$250.71
03/04/2015	PAYMENT	LEMOS, RODNEY/FRANKIE LEA CHECK NUM: 7745	$-59.00	$0.00
01/08/2015	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK NUM: 7717	$-61.36	$59.00
10/20/2014	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7671	$-59.00	$120.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.36	$179.36
08/22/2014	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7645	$-66.79	$177.00
07/08/2014	BILL	LEMOS, RODNEY J ET AL	$243.79	$243.79
03/05/2014	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7552	$-57.00	$0.00
01/17/2014	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7522	$-57.00	$57.00
10/18/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7474	$-57.00	$114.00
08/20/2013	PAYMENT	FRANKIE LEMOS CHECK NUM: 7444	$-63.86	$171.00
07/08/2013	BILL	LEMOS, RODNEY J ET AL	$234.86	$234.86
03/05/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7349	$-58.00	$0.00
01/17/2013	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7319	$-58.00	$58.00
10/03/2012	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK NUM: 7260	$-58.00	$116.00
08/22/2012	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK NUM: 7241	$-66.62	$174.00
07/10/2012	BILL	LEMOS, RODNEY J ET AL	$240.62	$240.62
11/04/2011	PAYMENT	LEMOS, RODNEY & FRANKIE LEA CHECK NUM: 7636	$-9.24	$0.00
10/26/2011	PAYMENT	LEMOS, RODNEY CHECK NUM: 7623	$-78.51	$9.24
09/23/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7587	$-184.15	$87.75
09/23/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 7587	$184.15	$271.90
09/23/2011	AMENDMENT	AMEND-HOUSE DESTROYED	$-437.25	$87.75
08/22/2011	VOID	LEMOS, RODNEY & FRANKIE CHECK NUM: 7587	$-184.15	$525.00
07/08/2011	BILL	LEMOS, RODNEY J ET AL	$709.15	$709.15
03/15/2011	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK	$-178.00	$0.00
01/03/2011	PAYMENT	LEMOS, RODNEY AND FRANKIE CHECK NUM: 7440	$-178.00	$178.00
10/05/2010	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 7365	$-178.00	$356.00
08/23/2010	PAYMENT	LEMOS, RODNEY CHECK BANK: 94-7074 NUM: 7346	$-186.65	$534.00
07/08/2010	BILL	LEMOS, RODNEY J ET AL	$720.65	$720.65
03/01/2010	PAYMENT	FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 7212	$-185.00	$0.00
01/05/2010	PAYMENT	FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 7000	$-185.00	$185.00
10/14/2009	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6939	$-185.00	$370.00
08/19/2009	PAYMENT	LEMOS, RODNEY J ET AL CHECK BANK: 94-7074 NUM: 6892	$-195.40	$555.00
07/06/2009	BILL	LEMOS, RODNEY J ET AL	$750.40	$750.40
03/03/2009	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6779	$-171.00	$0.00
01/06/2009	PAYMENT	RODNEY/FRANKIE LEMOS CHECK BANK: 94-7074 NUM: 6740	$-171.00	$171.00
10/29/2008	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6689	$-6.84	$342.00
10/20/2008	PAYMENT	LEMOS, RODNEY OR FRANKIE CHECK BANK: 94-7074 NUM: 6681	$-171.00	$348.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.84	$519.84
08/18/2008	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6627	$-185.07	$513.00
07/15/2008	BILL	LEMOS, RODNEY J ET AL	$698.07	$698.07
03/03/2008	PAYMENT	LEMOS, RODNEY/FRANKIE LEA CHECK BANK: 94-7074 NUM: 6500	$-159.00	$0.00
01/10/2008	PAYMENT	LEMOS, FRANKIE CHECK BANK: 94-7074 NUM: 6455	$-159.00	$159.00
10/01/2007	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6376	$-159.00	$318.00
08/22/2007	PAYMENT	LEMOS, RODNEY/FRANKIE CHECK BANK: 94-7074 NUM: 6337	$-169.83	$477.00
07/12/2007	BILL	LEMOS, RODNEY J ET AL	$646.83	$646.83
03/05/2007	PAYMENT	LEMOS, RODNEY CHECK BANK: 67-7074 NUM: 6800	$-147.00	$0.00
01/03/2007	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6298	$-147.00	$147.00
10/03/2006	PAYMENT	LEMOS, RODNEY J ET AL CHECK BANK: 94-7074 NUM: 6215	$-147.00	$294.00
08/23/2006	PAYMENT	LEMOS, RODNEY & FRANKIE CHECK BANK: 94-7074 NUM: 6170	$-150.84	$441.00
07/12/2006	BILL	LEMOS, RODNEY J ET AL	$591.84	$591.84
04/19/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 10745	$-630.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$38.34	$630.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.71	$591.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.79	$567.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.59	$553.34
07/15/2005	BILL	CUEVA, ERNESTO & CODDIE RAE	$547.75	$547.75
11/09/2004	PAYMENT	CUEVA, ERNESTO CASH	$-1,249.07	$0.00
11/01/2004	INTEREST	Monthly Interest	$4.45	$1,249.07
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.71	$1,244.62
10/04/2004	INTEREST	Monthly Interest	$4.45	$1,230.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.56	$1,226.46
08/02/2004	INTEREST	Monthly Interest	$4.45	$1,220.90
07/08/2004	BILL	RUIZ, CATHY	$544.10	$1,216.45
07/01/2004	INTEREST	Monthly Interest	$4.45	$672.35
07/01/2004	INTEREST	Monthly Interest	$4.45	$667.90
06/08/2004	INTEREST	Monthly Interest	$44.48	$663.45
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$618.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.36	$613.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.05	$576.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.40	$552.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.40	$539.16
07/18/2003	BILL	RUIZ, CATHY	$533.76	$533.76
09/24/2002	PAYMENT	LEMOS, SHEILA CHECK BANK: 94-7074 NUM: 1119	$-2,241.67	$0.00
09/03/2002	INTEREST	Monthly Interest	$10.79	$2,241.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.27	$2,230.88
08/04/2002	INTEREST	Monthly Interest	$10.79	$2,225.61
07/12/2002	INTEREST	Monthly Interest	$10.79	$2,214.82
07/12/2002	BILL	RUIZ, CATHY	$509.69	$2,204.03
06/03/2002	INTEREST	Monthly Interest	$49.72	$1,694.34
05/01/2002	INTEREST	Monthly Interest	$6.47	$1,644.62
04/01/2002	INTEREST	Monthly Interest	$6.47	$1,638.15
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$36.33	$1,631.68
03/03/2002	INTEREST	Monthly Interest	$6.47	$1,595.35
02/06/2002	INTEREST	Monthly Interest	$6.47	$1,588.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.39	$1,582.41
01/03/2002	INTEREST	Monthly Interest	$6.47	$1,559.02
12/04/2001	INTEREST	Monthly Interest	$6.47	$1,552.55
11/01/2001	INTEREST	Monthly Interest	$6.47	$1,546.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.03	$1,539.61
10/01/2001	INTEREST	Monthly Interest	$6.47	$1,526.58
09/04/2001	INTEREST	Monthly Interest	$6.47	$1,520.11
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.26	$1,513.64
08/01/2001	INTEREST	Monthly Interest	$6.47	$1,508.38
07/12/2001	BILL	RUIZ, CATHY	$518.95	$1,501.91
07/02/2001	INTEREST	Monthly Interest	$6.47	$982.96
07/02/2001	INTEREST	Monthly Interest	$6.47	$976.49
06/05/2001	INTEREST	Monthly Interest	$44.81	$970.02
05/01/2001	INTEREST	Monthly Interest	$2.21	$925.21
03/28/2001	INTEREST	Monthly Interest	$2.21	$923.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.79	$920.79
03/01/2001	INTEREST	Monthly Interest	$2.21	$885.00
02/02/2001	INTEREST	Monthly Interest	$2.21	$882.79
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.04	$880.58
01/08/2001	INTEREST	Monthly Interest	$2.21	$857.54
11/30/2000	INTEREST	Monthly Interest	$2.21	$855.33
11/09/2000	INTEREST	Monthly Interest	$2.21	$853.12
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.84	$850.91
10/05/2000	INTEREST	Monthly Interest	$2.21	$838.07
09/07/2000	INTEREST	Monthly Interest	$2.21	$835.86
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.18	$833.65
08/01/2000	INTEREST	Monthly Interest	$2.21	$828.47
07/17/2000	BILL	RUIZ, CATHY	$511.25	$826.26
07/03/2000	INTEREST	Monthly Interest	$2.21	$315.01
07/03/2000	INTEREST	Monthly Interest	$2.21	$312.80
06/06/2000	INTEREST	Monthly Interest	$22.08	$310.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$288.51
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.25	$283.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.30	$270.26
10/13/1999	PAYMENT	RUIZ, CATHY CASH	$-761.41	$264.96
10/12/1999	INTEREST	Monthly Interest	$3.27	$1,026.37
09/03/1999	INTEREST	Monthly Interest	$3.27	$1,023.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.39	$1,019.83
08/06/1999	INTEREST	Monthly Interest	$3.27	$1,014.44
07/17/1999	BILL	RUIZ, CATHY	$532.18	$1,011.17
07/13/1999	INTEREST	Monthly Interest	$3.27	$478.99
07/01/1999	INTEREST	Monthly Interest	$3.27	$475.72
06/07/1999	INTEREST	Monthly Interest	$32.73	$472.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$439.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.57	$434.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.09	$411.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.24	$398.06
08/07/1998	PAYMENT	RURAL CLINICS CHECK BANK: 94-72 NUM: 2826	$-133.19	$392.82
07/13/1998	BILL	RUIZ, CATHY	$526.01	$526.01
03/11/1998	PAYMENT	STATE OF NEVADA CHECK	$-128.89	$0.00
12/30/1997	PAYMENT	RUIZ, CATHY CHECK	$-128.89	$128.89
10/10/1997	PAYMENT	ST OF NV/NV MENTAL HLTH INST CHECK	$-265.30	$257.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.25	$523.08
07/14/1997	BILL	RUIZ, CATHY	$517.83	$517.83
02/28/1997	PAYMENT	RUIZ, CATHY	$-574.58	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.97	$574.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.35	$550.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.39	$537.26
07/18/1996	BILL	RUIZ, CATHY	$531.87	$531.87